{"about":"Johnson County, Arkansas 2026 budget, compiled by County Commons (independent, nonpartisan; not a government website). Every amount cites its source document and page.","page":"https://johnsonar.countycommons.us/budget","meta":{"document":"Johnson County 2026 adopted budget","title":"Johnson County — the money trail","year":2026,"grand_total":16825928.21,"note":"This is the county's 2026 budget ordinance, adopted with the \"2026 Annual Budget\" dated December 11, 2025, as filed with the state. We used the maximum appropriated amount for each office and the budget amount for each other fund, split the way each office's budget sheet prints it."},"documents":[{"id":"johnsonar-budget-2026","title":"Johnson County 2026 budget, as filed with the state","jurisdiction":"johnsonar","layer":"appropriation","source_url":"https://artransparency.gov/wp-content/uploads/2026/05/Johnson-County.pdf","retrieved_at":"2026-10-06","status":"ingested","note":"Posted on the Arkansas Transparency portal (artransparency.gov) in May 2026. 94 pages. Amounts are the Section 6 Maximum Appropriated Amounts / fund BUDGET lines; office sheets' 2026 SUBTOTAL and TOTALS rows column. The document is a scan; it was read with optical character recognition, and every parent total was checked against its parts."}],"verification":{"total_checks":61,"passed":61,"failed":0},"nodes":[{"id":"f1000","parent":null,"section":"appropriations","name":"County General Fund","code":"1000","amount":7441055.58,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 3, 9–41"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0100","parent":"f1000","section":"appropriations","name":"County Judge's Office","code":"1000-0100","amount":217027.13,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 9–10"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0100-ps","parent":"f1000-d0100","section":"appropriations","name":"Personal services","code":null,"amount":193227.13,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 9"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":"Personal services are printed as 2 subtotals ($152,692.16, $40,534.97); this is their sum."},{"id":"f1000-d0100-su","parent":"f1000-d0100","section":"appropriations","name":"Supplies","code":null,"amount":5750,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 9"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0100-os","parent":"f1000-d0100","section":"appropriations","name":"Other services and charges","code":null,"amount":18050,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 9"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0101","parent":"f1000","section":"appropriations","name":"County Clerk's Office","code":"1000-0101","amount":244695.47,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 11"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0101-ps","parent":"f1000-d0101","section":"appropriations","name":"Personal services","code":null,"amount":212595.47,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 11"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":"Personal services are printed as 2 subtotals ($157,700.08, $54,895.39); this is their sum."},{"id":"f1000-d0101-su","parent":"f1000-d0101","section":"appropriations","name":"Supplies","code":null,"amount":5500,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 11"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0101-os","parent":"f1000-d0101","section":"appropriations","name":"Other services and charges","code":null,"amount":26600,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 11"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0102","parent":"f1000","section":"appropriations","name":"Circuit Clerk's Office","code":"1000-0102","amount":220210.51,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 12"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0102-ps","parent":"f1000-d0102","section":"appropriations","name":"Personal services","code":null,"amount":207710.51,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 12"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":"Personal services are printed as 2 subtotals ($152,188.08, $55,522.43); this is their sum."},{"id":"f1000-d0102-su","parent":"f1000-d0102","section":"appropriations","name":"Supplies","code":null,"amount":5700,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 12"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0102-os","parent":"f1000-d0102","section":"appropriations","name":"Other services and charges","code":null,"amount":6800,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 12"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0103","parent":"f1000","section":"appropriations","name":"County Treasurer","code":"1000-0103","amount":62977.19,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 13"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0103-ps","parent":"f1000-d0103","section":"appropriations","name":"Personal services","code":null,"amount":61922.19,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 13"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":"Personal services are printed as 2 subtotals ($45,240.00, $16,682.19); this is their sum."},{"id":"f1000-d0103-os","parent":"f1000-d0103","section":"appropriations","name":"Other services and charges","code":null,"amount":1055,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 13"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0104","parent":"f1000","section":"appropriations","name":"County Collector","code":"1000-0104","amount":235830.09,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 14"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":2,"note":"Printed total is $235,830.09; the printed subtotals add to $231,415.09 (salaries $161,906.34, contract labor $6,500.00, matching $58,108.75, supplies $0.00, other services $4,900.00). The page image shows these numbers; the $4,415.00 gap is not explained on the page."},{"id":"f1000-d0104-ps","parent":"f1000-d0104","section":"appropriations","name":"Personal services","code":null,"amount":226515.09,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 14"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":"Personal services are printed as 3 subtotals ($161,906.34, $6,500.00, $58,108.75); this is their sum."},{"id":"f1000-d0104-os","parent":"f1000-d0104","section":"appropriations","name":"Other services and charges","code":null,"amount":4900,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 14"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0105","parent":"f1000","section":"appropriations","name":"Tax Assessor","code":"1000-0105","amount":477302.86,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 15–16"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0105-ps","parent":"f1000-d0105","section":"appropriations","name":"Personal services","code":null,"amount":348052.86,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 15"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":"Personal services are printed as 2 subtotals ($250,135.28, $97,917.58); this is their sum."},{"id":"f1000-d0105-su","parent":"f1000-d0105","section":"appropriations","name":"Supplies","code":null,"amount":11000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 15"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0105-os","parent":"f1000-d0105","section":"appropriations","name":"Other services and charges","code":null,"amount":118250,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 15"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0106","parent":"f1000","section":"appropriations","name":"Equalization Board","code":"1000-0106","amount":3500,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 17"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0106-ps","parent":"f1000-d0106","section":"appropriations","name":"Personal services","code":null,"amount":2500,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 17"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0106-os","parent":"f1000-d0106","section":"appropriations","name":"Other services and charges","code":null,"amount":1000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 17"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0107","parent":"f1000","section":"appropriations","name":"Quorum Court","code":"1000-0107","amount":91989.46,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 18"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0107-ps","parent":"f1000-d0107","section":"appropriations","name":"Personal services","code":null,"amount":83989.46,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 18"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":"Personal services are printed as 2 subtotals ($77,556.40, $6,433.06); this is their sum."},{"id":"f1000-d0107-su","parent":"f1000-d0107","section":"appropriations","name":"Supplies","code":null,"amount":500,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 18"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0107-os","parent":"f1000-d0107","section":"appropriations","name":"Other services and charges","code":null,"amount":7500,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 18"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0108","parent":"f1000","section":"appropriations","name":"Courthouse Maintenance and Expenses","code":"1000-0108","amount":339960.96,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 19–20"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0108-ps","parent":"f1000-d0108","section":"appropriations","name":"Personal services","code":null,"amount":49460.96,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 19"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0108-su","parent":"f1000-d0108","section":"appropriations","name":"Supplies","code":null,"amount":27500,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 19"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0108-os","parent":"f1000-d0108","section":"appropriations","name":"Other services and charges","code":null,"amount":203000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 19"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0108-co","parent":"f1000-d0108","section":"appropriations","name":"Capital outlay","code":null,"amount":60000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 20"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0109","parent":"f1000","section":"appropriations","name":"Elections","code":"1000-0109","amount":108005,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 21"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0109-ps","parent":"f1000-d0109","section":"appropriations","name":"Personal services","code":null,"amount":76655,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 21"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":"Personal services are printed as 2 subtotals ($70,000.00, $6,655.00); this is their sum."},{"id":"f1000-d0109-su","parent":"f1000-d0109","section":"appropriations","name":"Supplies","code":null,"amount":12000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 21"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0109-os","parent":"f1000-d0109","section":"appropriations","name":"Other services and charges","code":null,"amount":16350,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 21"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0109-co","parent":"f1000-d0109","section":"appropriations","name":"Capital outlay","code":null,"amount":3000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 21"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0112","parent":"f1000","section":"appropriations","name":"County Special Projects","code":"1000-0112","amount":130060,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 22"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0112-ps","parent":"f1000-d0112","section":"appropriations","name":"Personal services","code":null,"amount":7560,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 22"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0112-os","parent":"f1000-d0112","section":"appropriations","name":"Other services and charges","code":null,"amount":110500,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 22"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0112-co","parent":"f1000-d0112","section":"appropriations","name":"Capital outlay","code":null,"amount":12000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 22"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0300","parent":"f1000","section":"appropriations","name":"Health Department","code":"1000-0300","amount":46360,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 23"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0300-ps","parent":"f1000-d0300","section":"appropriations","name":"Personal services","code":null,"amount":18000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 23"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0300-su","parent":"f1000-d0300","section":"appropriations","name":"Supplies","code":null,"amount":9300,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 23"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0300-os","parent":"f1000-d0300","section":"appropriations","name":"Other services and charges","code":null,"amount":19060,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 23"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0400","parent":"f1000","section":"appropriations","name":"Sheriff's Office","code":"1000-0400","amount":1966992.89,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 24–25"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0400-ps","parent":"f1000-d0400","section":"appropriations","name":"Personal services","code":null,"amount":1504292.89,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 24"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":"Personal services are printed as 2 subtotals ($1,102,242.18, $402,050.71); this is their sum."},{"id":"f1000-d0400-su","parent":"f1000-d0400","section":"appropriations","name":"Supplies","code":null,"amount":239000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 25"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0400-os","parent":"f1000-d0400","section":"appropriations","name":"Other services and charges","code":null,"amount":223700,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 25"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0401","parent":"f1000","section":"appropriations","name":"Circuit Court - P","code":"1000-0401","amount":27570,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 26"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0401-su","parent":"f1000-d0401","section":"appropriations","name":"Supplies","code":null,"amount":1700,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 26"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0401-os","parent":"f1000-d0401","section":"appropriations","name":"Other services and charges","code":null,"amount":25870,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 26"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0402","parent":"f1000","section":"appropriations","name":"Circuit Court - D","code":"1000-0402","amount":30916.66,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 27"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0402-su","parent":"f1000-d0402","section":"appropriations","name":"Supplies","code":null,"amount":3850,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 27"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0402-os","parent":"f1000-d0402","section":"appropriations","name":"Other services and charges","code":null,"amount":27066.66,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 27"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0403","parent":"f1000","section":"appropriations","name":"Circuit Court - M","code":"1000-0403","amount":1270,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 28"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0403-su","parent":"f1000-d0403","section":"appropriations","name":"Supplies","code":null,"amount":800,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 28"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0403-os","parent":"f1000-d0403","section":"appropriations","name":"Other services and charges","code":null,"amount":470,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 28"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0409","parent":"f1000","section":"appropriations","name":"District Court","code":"1000-0409","amount":373550.18,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 29–30"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0409-ps","parent":"f1000-d0409","section":"appropriations","name":"Personal services","code":null,"amount":304750.18,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 29"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":"Personal services are printed as 2 subtotals ($217,782.24, $86,967.94); this is their sum."},{"id":"f1000-d0409-su","parent":"f1000-d0409","section":"appropriations","name":"Supplies","code":null,"amount":15000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 29"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0409-os","parent":"f1000-d0409","section":"appropriations","name":"Other services and charges","code":null,"amount":53800,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 30"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0414","parent":"f1000","section":"appropriations","name":"Juvenile Court","code":"1000-0414","amount":2200,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 31"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0414-su","parent":"f1000-d0414","section":"appropriations","name":"Supplies","code":null,"amount":350,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 31"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0414-os","parent":"f1000-d0414","section":"appropriations","name":"Other services and charges","code":null,"amount":1850,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 31"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0415","parent":"f1000","section":"appropriations","name":"Juvenile Intake Office","code":"1000-0415","amount":198595.72,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 32"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0415-ps","parent":"f1000-d0415","section":"appropriations","name":"Personal services","code":null,"amount":107195.72,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 32"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":"Personal services are printed as 2 subtotals ($76,128.00, $31,067.72); this is their sum."},{"id":"f1000-d0415-su","parent":"f1000-d0415","section":"appropriations","name":"Supplies","code":null,"amount":4000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 32"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0415-os","parent":"f1000-d0415","section":"appropriations","name":"Other services and charges","code":null,"amount":87400,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 32"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0416","parent":"f1000","section":"appropriations","name":"Deputy Prosecuting Attorney","code":"1000-0416","amount":215778.41,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 33"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0416-ps","parent":"f1000-d0416","section":"appropriations","name":"Personal services","code":null,"amount":155224.41,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 33"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":"Personal services are printed as 2 subtotals ($110,801.60, $44,422.81); this is their sum."},{"id":"f1000-d0416-su","parent":"f1000-d0416","section":"appropriations","name":"Supplies","code":null,"amount":12600,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 33"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0416-os","parent":"f1000-d0416","section":"appropriations","name":"Other services and charges","code":null,"amount":47954,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 33"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0418","parent":"f1000","section":"appropriations","name":"Jail","code":"1000-0418","amount":1968226.08,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 34–35"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0418-ps","parent":"f1000-d0418","section":"appropriations","name":"Personal services","code":null,"amount":1453926.08,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 34"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":"Personal services are printed as 3 subtotals ($836,109.78, $283,000.00, $334,816.30); this is their sum."},{"id":"f1000-d0418-su","parent":"f1000-d0418","section":"appropriations","name":"Supplies","code":null,"amount":292200,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 35"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0418-os","parent":"f1000-d0418","section":"appropriations","name":"Other services and charges","code":null,"amount":222100,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 35"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0419","parent":"f1000","section":"appropriations","name":"Coroner","code":"1000-0419","amount":110188.27,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 36"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0419-ps","parent":"f1000-d0419","section":"appropriations","name":"Personal services","code":null,"amount":100288.27,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 36"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":"Personal services are printed as 2 subtotals ($80,125.97, $20,162.30); this is their sum."},{"id":"f1000-d0419-su","parent":"f1000-d0419","section":"appropriations","name":"Supplies","code":null,"amount":3800,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 36"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0419-os","parent":"f1000-d0419","section":"appropriations","name":"Other services and charges","code":null,"amount":6100,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 36"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0450","parent":"f1000","section":"appropriations","name":"Pope Co. Deputy Prosecuting Attorney","code":"1000-0450","amount":48780,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 37"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0450-ps","parent":"f1000-d0450","section":"appropriations","name":"Personal services","code":null,"amount":24000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 37"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0450-su","parent":"f1000-d0450","section":"appropriations","name":"Supplies","code":null,"amount":5735,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 37"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0450-os","parent":"f1000-d0450","section":"appropriations","name":"Other services and charges","code":null,"amount":19045,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 37"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0500","parent":"f1000","section":"appropriations","name":"Office of Emergency Management","code":"1000-0500","amount":195670.42,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 38–39"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0500-ps","parent":"f1000-d0500","section":"appropriations","name":"Personal services","code":null,"amount":120220.42,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 38"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":"Personal services are printed as 2 subtotals ($86,475.81, $33,744.61); this is their sum."},{"id":"f1000-d0500-su","parent":"f1000-d0500","section":"appropriations","name":"Supplies","code":null,"amount":20050,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 38"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0500-os","parent":"f1000-d0500","section":"appropriations","name":"Other services and charges","code":null,"amount":55400,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 39"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0800","parent":"f1000","section":"appropriations","name":"Veteran's Service Office","code":"1000-0800","amount":56719.28,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 40"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0800-ps","parent":"f1000-d0800","section":"appropriations","name":"Personal services","code":null,"amount":50119.28,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 40"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":"Personal services are printed as 2 subtotals ($35,235.20, $14,884.08); this is their sum."},{"id":"f1000-d0800-su","parent":"f1000-d0800","section":"appropriations","name":"Supplies","code":null,"amount":1400,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 40"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0800-os","parent":"f1000-d0800","section":"appropriations","name":"Other services and charges","code":null,"amount":5200,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 40"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0801","parent":"f1000","section":"appropriations","name":"Cooperative Extension Office","code":"1000-0801","amount":66679,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 41"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0801-ps","parent":"f1000-d0801","section":"appropriations","name":"Personal services","code":null,"amount":51379,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 41"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f1000-d0801-os","parent":"f1000-d0801","section":"appropriations","name":"Other services and charges","code":null,"amount":15300,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 41"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f2000","parent":null,"section":"appropriations","name":"County Road Fund","code":"2000","amount":4656280.61,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 3, 43–45"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f2000-ps","parent":"f2000","section":"appropriations","name":"Personal services","code":null,"amount":1387480.61,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 43"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":"Personal services are printed as 3 subtotals ($868,324.67, $125,000.00, $394,155.94); this is their sum."},{"id":"f2000-su","parent":"f2000","section":"appropriations","name":"Supplies","code":null,"amount":1863500,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 44"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f2000-os","parent":"f2000","section":"appropriations","name":"Other services and charges","code":null,"amount":455300,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 44"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f2000-co","parent":"f2000","section":"appropriations","name":"Capital outlay","code":null,"amount":950000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 45"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f2003","parent":null,"section":"appropriations","name":"Additional Motor Fuel Tax","code":"2003","amount":425000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 4, 47"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f2003-su","parent":"f2003","section":"appropriations","name":"Supplies","code":null,"amount":75000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 47"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f2003-co","parent":"f2003","section":"appropriations","name":"Capital outlay","code":null,"amount":250000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 47"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f2003-os","parent":"f2003","section":"appropriations","name":"Other services and charges","code":null,"amount":100000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 47"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":"Printed heading: \"Other professional services and charges\"."},{"id":"f3000","parent":null,"section":"appropriations","name":"County Treasurer Automation","code":"3000","amount":36995,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 4, 49"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3000-su","parent":"f3000","section":"appropriations","name":"Supplies","code":null,"amount":8400,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 49"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3000-os","parent":"f3000","section":"appropriations","name":"Other services and charges","code":null,"amount":21095,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 49"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3000-co","parent":"f3000","section":"appropriations","name":"Capital outlay","code":null,"amount":7500,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 49"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3001","parent":null,"section":"appropriations","name":"County Collector Automation","code":"3001","amount":96226.92,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 4, 51"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3001-ps","parent":"f3001","section":"appropriations","name":"Personal services","code":null,"amount":19802.6,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 51"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":"Personal services are printed as 2 subtotals ($18,116.67, $1,685.93); this is their sum."},{"id":"f3001-su","parent":"f3001","section":"appropriations","name":"Supplies","code":null,"amount":18200,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 51"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3001-os","parent":"f3001","section":"appropriations","name":"Other services and charges","code":null,"amount":51224.32,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 51"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3001-co","parent":"f3001","section":"appropriations","name":"Capital outlay","code":null,"amount":7000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 51"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3002","parent":null,"section":"appropriations","name":"Circuit Judge Automation Fund","code":"3002","amount":48791.07,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 4, 53–56"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3002-d0401","parent":"f3002","section":"appropriations","name":"Circuit Judge Automation - Patterson","code":"3002-0401","amount":5000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 53"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3002-d0401-su","parent":"f3002-d0401","section":"appropriations","name":"Supplies","code":null,"amount":500,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 53"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3002-d0401-os","parent":"f3002-d0401","section":"appropriations","name":"Other services and charges","code":null,"amount":2000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 53"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3002-d0401-co","parent":"f3002-d0401","section":"appropriations","name":"Capital outlay","code":null,"amount":2500,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 53"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3002-d0402","parent":"f3002","section":"appropriations","name":"Circuit Judge Automation - Dunham","code":"3002-0402","amount":37391.07,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 54"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3002-d0402-su","parent":"f3002-d0402","section":"appropriations","name":"Supplies","code":null,"amount":26000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 54"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3002-d0402-os","parent":"f3002-d0402","section":"appropriations","name":"Other services and charges","code":null,"amount":6920.07,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 54"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3002-d0402-co","parent":"f3002-d0402","section":"appropriations","name":"Capital outlay","code":null,"amount":4471,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 54"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3002-d0403","parent":"f3002","section":"appropriations","name":"Circuit Judge Automation - McCain","code":"3002-0403","amount":3500,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 55"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3002-d0403-os","parent":"f3002-d0403","section":"appropriations","name":"Other services and charges","code":null,"amount":2500,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 55"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3002-d0403-co","parent":"f3002-d0403","section":"appropriations","name":"Capital outlay","code":null,"amount":1000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 55"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3002-d0414","parent":"f3002","section":"appropriations","name":"Circuit Judge Automation - Coker","code":"3002-0414","amount":2900,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 56"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3002-d0414-os","parent":"f3002-d0414","section":"appropriations","name":"Other services and charges","code":null,"amount":400,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 56"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3002-d0414-co","parent":"f3002-d0414","section":"appropriations","name":"Capital outlay","code":null,"amount":2500,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 56"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3003","parent":null,"section":"appropriations","name":"District Court Automation Fund","code":"3003","amount":3747.14,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 4, 58"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3003-ps","parent":"f3003","section":"appropriations","name":"Personal services","code":null,"amount":3747.14,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 58"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":"Personal services are printed as 2 subtotals ($3,000.00, $747.14); this is their sum."},{"id":"f3004","parent":null,"section":"appropriations","name":"Tax Assessor's Automation Fund","code":"3004","amount":11000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 4, 60"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3004-su","parent":"f3004","section":"appropriations","name":"Supplies","code":null,"amount":2500,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 60"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3004-os","parent":"f3004","section":"appropriations","name":"Other services and charges","code":null,"amount":3500,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 60"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3004-co","parent":"f3004","section":"appropriations","name":"Capital outlay","code":null,"amount":5000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 60"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3005","parent":null,"section":"appropriations","name":"County Clerk's Automation Fund","code":"3005","amount":17735.33,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 4, 62"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3005-ps","parent":"f3005","section":"appropriations","name":"Personal services","code":null,"amount":12835.33,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 62"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":"Personal services are printed as 2 subtotals ($11,598.08, $1,237.25); this is their sum."},{"id":"f3005-su","parent":"f3005","section":"appropriations","name":"Supplies","code":null,"amount":700,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 62"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3005-os","parent":"f3005","section":"appropriations","name":"Other services and charges","code":null,"amount":4200,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 62"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3006","parent":null,"section":"appropriations","name":"Circuit Clerk's Recorder Cost Fund","code":"3006","amount":105819.91,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 4, 64"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3006-ps","parent":"f3006","section":"appropriations","name":"Personal services","code":null,"amount":45219.91,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 64"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":"Personal services are printed as 2 subtotals ($31,657.60, $13,562.31); this is their sum."},{"id":"f3006-su","parent":"f3006","section":"appropriations","name":"Supplies","code":null,"amount":7000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 64"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3006-os","parent":"f3006","section":"appropriations","name":"Other services and charges","code":null,"amount":53600,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 64"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3008","parent":null,"section":"appropriations","name":"County Library Fund","code":"3008","amount":502744.99,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 4, 66–67"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3008-ps","parent":"f3008","section":"appropriations","name":"Personal services","code":null,"amount":271444.99,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 66"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":"Personal services are printed as 3 subtotals ($192,065.42, $10,000.00, $69,379.57); this is their sum."},{"id":"f3008-su","parent":"f3008","section":"appropriations","name":"Supplies","code":null,"amount":58300,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 66"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3008-os","parent":"f3008","section":"appropriations","name":"Other services and charges","code":null,"amount":168000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 66"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3008-co","parent":"f3008","section":"appropriations","name":"Capital outlay","code":null,"amount":5000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 67"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3009","parent":null,"section":"appropriations","name":"Solid Waste Fund","code":"3009","amount":1680488.11,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 4, 69–70"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3009-ps","parent":"f3009","section":"appropriations","name":"Personal services","code":null,"amount":299438.11,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 69"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":"Personal services are printed as 3 subtotals ($195,423.01, $30,000.00, $74,015.10); this is their sum."},{"id":"f3009-su","parent":"f3009","section":"appropriations","name":"Supplies","code":null,"amount":71700,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 69"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3009-os","parent":"f3009","section":"appropriations","name":"Other services and charges","code":null,"amount":1184350,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 70"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3009-co","parent":"f3009","section":"appropriations","name":"Capital outlay","code":null,"amount":125000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 70"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3011","parent":null,"section":"appropriations","name":"Reappraisal Cost Fund","code":"3011","amount":166650,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 4, 90"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3011-ps","parent":"f3011","section":"appropriations","name":"Personal services","code":null,"amount":166650,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 90"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3012","parent":null,"section":"appropriations","name":"Child Support","code":"3012","amount":3500,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 4, 71"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3012-os","parent":"f3012","section":"appropriations","name":"Other services and charges","code":null,"amount":3500,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 71"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3017","parent":null,"section":"appropriations","name":"Jail Operation and Maintenance Fund","code":"3017","amount":24000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 5, 73"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3017-co","parent":"f3017","section":"appropriations","name":"Capital outlay","code":null,"amount":24000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 73"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3019","parent":null,"section":"appropriations","name":"Boating Safety (Sheriff's Office) Fund","code":"3019","amount":2678.4,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 5, 75"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3019-su","parent":"f3019","section":"appropriations","name":"Supplies","code":null,"amount":2000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 75"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3019-os","parent":"f3019","section":"appropriations","name":"Other services and charges","code":null,"amount":678.4,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 75"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3020","parent":null,"section":"appropriations","name":"9-1-1 Emergency Fund","code":"3020","amount":1323053.64,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 5, 77–78"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3020-ps","parent":"f3020","section":"appropriations","name":"Personal services","code":null,"amount":991053.64,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 77"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":"Personal services are printed as 3 subtotals ($668,474.88, $20,000.00, $302,578.76); this is their sum."},{"id":"f3020-su","parent":"f3020","section":"appropriations","name":"Supplies","code":null,"amount":50000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 78"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3020-os","parent":"f3020","section":"appropriations","name":"Other services and charges","code":null,"amount":232000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 78"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3020-co","parent":"f3020","section":"appropriations","name":"Capital outlay","code":null,"amount":50000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 78"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3024","parent":null,"section":"appropriations","name":"Public Defender's Fund","code":"3024","amount":20000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 5, 80"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3024-su","parent":"f3024","section":"appropriations","name":"Supplies","code":null,"amount":800,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 80"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3024-os","parent":"f3024","section":"appropriations","name":"Other services and charges","code":null,"amount":19200,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 80"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3027","parent":null,"section":"appropriations","name":"District Court Probation Fund","code":"3027","amount":13725,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 5, 82"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3027-su","parent":"f3027","section":"appropriations","name":"Supplies","code":null,"amount":2950,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 82"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3027-os","parent":"f3027","section":"appropriations","name":"Other services and charges","code":null,"amount":10775,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 82"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3028","parent":null,"section":"appropriations","name":"Drug Court Fund","code":"3028","amount":16350,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 5, 84"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3028-su","parent":"f3028","section":"appropriations","name":"Supplies","code":null,"amount":4000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 84"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3028-os","parent":"f3028","section":"appropriations","name":"Other services and charges","code":null,"amount":11350,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 84"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3028-co","parent":"f3028","section":"appropriations","name":"Capital outlay","code":null,"amount":1000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 84"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3031","parent":null,"section":"appropriations","name":"Juvenile Probation Fund","code":"3031","amount":7750,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 5, 86"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3031-su","parent":"f3031","section":"appropriations","name":"Supplies","code":null,"amount":3400,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 86"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3031-os","parent":"f3031","section":"appropriations","name":"Other services and charges","code":null,"amount":4350,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 86"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3039","parent":null,"section":"appropriations","name":"Circuit Clerk Commission Fees","code":"3039","amount":2500,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 5, 87"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3039-os","parent":"f3039","section":"appropriations","name":"Other services and charges","code":null,"amount":2500,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 87"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3042","parent":null,"section":"appropriations","name":"Assessor Late Assessment Fee","code":"3042","amount":3000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 5, 89"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3042-os","parent":"f3042","section":"appropriations","name":"Other services and charges","code":null,"amount":3000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 89"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3413","parent":null,"section":"appropriations","name":"Office of Emergency Management - Nuclear Response","code":"3413","amount":71556.31,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 5, 92"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3413-ps","parent":"f3413","section":"appropriations","name":"Personal services","code":null,"amount":34681.31,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 92"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":"Personal services are printed as 2 subtotals ($27,612.88, $7,068.43); this is their sum."},{"id":"f3413-su","parent":"f3413","section":"appropriations","name":"Supplies","code":null,"amount":6000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 92"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3413-os","parent":"f3413","section":"appropriations","name":"Other services and charges","code":null,"amount":21625,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 92"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3413-co","parent":"f3413","section":"appropriations","name":"Capital outlay","code":null,"amount":9250,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 92"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3414","parent":null,"section":"appropriations","name":"Section 8 - HUD Housing","code":"3414","amount":135280.2,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 5, 93"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":"Printed total is $135,280.20; the printed subtotals add to $135,280.21. The matching subtotal is printed as $36,525.13, but its lines add to $36,525.12, so the one-cent gap is in the printed subtotal."},{"id":"f3414-ps","parent":"f3414","section":"appropriations","name":"Personal services","code":null,"amount":134235.21,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 93"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":"Personal services are printed as 2 subtotals ($97,710.08, $36,525.13); this is their sum."},{"id":"f3414-su","parent":"f3414","section":"appropriations","name":"Supplies","code":null,"amount":500,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 93"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f3414-os","parent":"f3414","section":"appropriations","name":"Other services and charges","code":null,"amount":545,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 93"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f6009","parent":null,"section":"appropriations","name":"Law Library","code":"6009","amount":10000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"pp. 6, 94"},"children_complete":true,"year":2026,"layer":"appropriation","docket_ref":null,"note":null},{"id":"f6009-os","parent":"f6009","section":"appropriations","name":"Other services and charges","code":null,"amount":10000,"status":"sourced","source":{"doc":"johnsonar-budget-2026","page":"p. 94"},"children_complete":false,"year":2026,"layer":"appropriation","docket_ref":null,"note":null}]}